Blackwaters are recruiting a Finance Analyst for a division of an international Medical Diagnostics Business near Oxford.
This is a fixed term contract to end of 2024, hybrid with 3 days a week in the office. Salary £60,000.
The role of the Finance Analyst will provide financial support and comprehensive analysis for critical areas and time- bound processes including annual budget and periodic forecasting. The role will assist in the preparation of diverse financial activities such as reconciliation, trending, modeling, forecasting, planning, and reporting. The role will collaborate with teams across the business and collect information, build models, offering valuable insights into business dynamics.
Key Responsibilities:
1. Prepare and deliver timely month-end results, including cost of revenue, operating expenses, capital expenditure, cost analysis, sales results, and KPIs.
2. Coordinate and oversee the preparation of budgets and forecasts for the division.
3. Supports monthly operating expense and head count reviews with cost center heads to discuss variations to budgets/forecast, identifying risk and opportunities as well as to define and implement corrective actions.
4. Liaise with divisions to understand trends, causes of unexpected variance to budget/forecast and provide insightful commentary.
5. Ensure that expenses/costs in assigned areas are properly recognized and recorded timely.
6. Prepares data reconci...